CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA220000048 | 19% AQUEOUS AMMONIA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/25/2022 |
|---|---|
| Planned Expiration Date: | 08/24/2027 |
| Authorized Amount: | $1,080,000.00 |
| Amount Expended: | $920,241.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 030 on 07/209/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
GC3 SPECIALTY CHEMICALS INC
|
|
| Commodity Description | Commodity |
|
TRANSPORT EQUIPMENT
TRANSPORT AND DELIVERY OF 19% AQUEOUS AMMONIA |
96784 |
Contact
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302